eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,587
Particulars
INCOME TAX+SGST+CGST+CESS+SECURITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
836826
Cheque Date :
01/07/2020
INCOME TAX
31,629
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
836827
Cheque Date :
01/07/2020
CGST SGST
42,172
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
836828
Cheque Date :
01/07/2020
CESS #38 SECURITY
116,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:45:37 AM.
×